Senior Internal Audit Manager

2 weeks ago


Deerfield Beach, Florida, United States Discover Full time

Join Us in Shaping the Future.

At Discover, we are committed to fostering a collaborative environment where every team member contributes to our mission. Our culture is grounded in three essential principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We believe in your potential to grow and make a significant impact in the world of digital banking and payments.

Position Overview:

As a Senior Internal Audit Manager, you will be pivotal in conducting comprehensive audit evaluations. Your role will involve engaging with clients, analyzing business operations, identifying and assessing control measures, and effectively communicating findings. You will also be responsible for developing actionable strategies to address any identified risks.

Key Responsibilities:

  • Lead audit engagements, crafting risk assessments that align with established standards. Execute and document audit fieldwork and testing, pinpointing potential issues for discussion with management. Collaborate with clients to formulate action plans based on audit findings.
  • Maintain clear communication regarding audit statuses and findings with clients. Work closely with clients to devise solutions for identified issues. Engage with technology, operations, and financial auditors to ensure comprehensive audit coverage.
  • Mentor and develop team members, setting clear expectations for audit staff performance.

Qualifications:

  • Bachelor's degree in Social Science, Engineering, Business, Accounting, Finance, Information Technology, or Analytics.
  • A minimum of 2 years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, or related fields, including Computer Science or Data Science.

Compensation and Benefits:

The compensation for this role typically ranges from $75,500 to $127,000, with additional incentives as part of a competitive total compensation package. Various factors, including geographical location, relevant experience, education, and skill level, may influence the final pay.

We offer a comprehensive benefits package that includes:

  • Paid Parental Leave
  • Paid Time Off
  • 401(k) Plan
  • Medical, Dental, Vision, & Health Savings Account
  • Short-Term Disability, Life, Long-Term Disability, and Accidental Death & Dismemberment Insurance
  • Recognition Programs
  • Education Assistance
  • Commuter Benefits
  • Family Support Programs
  • Employee Stock Purchase Plan

At Discover, we prioritize our customers and are dedicated to a culture that values compliance and risk management. We are an equal opportunity employer, committed to creating a diverse and inclusive workplace.



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